Consultant - Tech Assurance/IT Audit - Consulting Firm

Consultant - Tech. Assurance/IT Audit

Location - Mumbai (Hybrid)

Key Responsibilities:

- Conduct comprehensive audits of IT systems, networks, and applications to assess their security, integrity, and compliance with regulatory requirements.

- Evaluate IT policies, procedures, and controls to identify weaknesses, gaps, and areas for improvement.

- Perform risk assessments and vulnerability scans to identify potential security threats and vulnerabilities.

- Analyze audit findings and data to develop recommendations for mitigating risks and improving IT processes and controls.

- Prepare detailed audit reports documenting findings, recommendations, and corrective actions.

- Communicate audit results and recommendations to management and stakeholders, including technical and non-technical audiences.

- Collaborate with IT and business stakeholders to implement corrective actions and remediation plans.

- Stay current with industry best practices, emerging technologies, and regulatory requirements related to IT security and compliance.

Qualifications:

- Required:

- CA/MBA - Finance/CISA/ IT Specialist [Include mandatory skills and knowledge].

- Preferred:

- Experience with using data techniques such as IDEA or ACL, Tableau, Qlik, Power BI, SAS or similar.

- SAP certification, reviews of OS (Linux,etc) and database (Oracle,SQL, etc).

- Good communication skills (Verbal & Written).

Skills and Competencies:

- Need to have experience in Statutory IT Audit / External IT Audit, as an IT auditor support for Financial Statement Audit.

- Financial Services IT Audit experience - preferably in a "hands-on" role where they lead the delivery of IT audits from the planning phase to the reporting stage.

- Should be familiar with ERP accounting systems such as SAP, Oracle, etc.

- Experience of managing IT audits in addition to dealing with complex technical matters and ISAs requirement on controls.

- Candidate should have hands-on experience of ITGC, Application controls, Audit trail, SoD analysis etc.